|
（単位：百万ドル）
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
6,552
|
6,216
|
7,059
|
8,529
|
7,403
|
7,082
|
6,365
|
7,196
|
7,476
|
6,554
|
7,532
|
10,201
|
10,184
|
7,674
|
7,124
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
5,392
|
5,120
|
5,810
|
6,709
|
5,763
|
5,694
|
4,926
|
5,298
|
5,592
|
5,412
|
5,447
|
6,103
|
6,564
|
5,992
|
5,811
|
|
売上総利益
|
1,160
|
1,096
|
1,249
|
1,820
|
1,640
|
1,388
|
1,439
|
1,898
|
1,884
|
1,142
|
2,085
|
4,098
|
3,620
|
1,682
|
1,313
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
34
|
30
|
32
|
33
|
27
|
24
|
19
|
14
|
8
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
677
|
601
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
468
|
594
|
735
|
747
|
1,320
|
919
|
870
|
1,131
|
1,394
|
651
|
1,710
|
3,643
|
3,080
|
1,186
|
685
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
96
|
257
|
439
|
434
|
1,013
|
503
|
504
|
716
|
807
|
-213
|
982
|
3,316
|
2,305
|
937
|
427
|
|
経常（税引前）利益率（％）
|
1.47
|
4.13
|
6.22
|
5.09
|
13.68
|
7.1
|
7.92
|
9.95
|
10.79
|
-3.25
|
13.04
|
32.51
|
22.63
|
12.21
|
5.99
|
|
法人税等合計
|
-1,187
|
-62
|
55
|
-129
|
185
|
-3
|
89
|
134
|
59
|
-137
|
185
|
709
|
425
|
98
|
31
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,283
|
331
|
385
|
563
|
1,826
|
506
|
1,027
|
582
|
748
|
-76
|
797
|
2,607
|
1,880
|
839
|
396
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
4
|
0.62
|
0.71
|
0.95
|
3.2
|
0.89
|
1.4
|
0.77
|
0.99
|
-
|
-
|
3.48
|
2.53
|
1.15
|
0.54
|
|
希薄化後一株あたり利益
|
3.99
|
0.61
|
0.71
|
0.95
|
3.18
|
0.89
|
1.39
|
0.77
|
0.99
|
-
|
-
|
3.47
|
2.53
|
1.15
|
0.54
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
一株あたり配当金
|
26.61
|
0.6
|
0.62
|
0.81
|
1.02
|
1.2
|
1.24
|
1.25
|
1.32
|
1.36
|
0.51
|
1.18
|
2.17
|
1.66
|
0.94
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|